26315403-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315403
- Contract number
- 26315403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315403) issued by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated July 29, 2026. The purchase is being billed to the Brenham SSLC facility in Brenham, Texas, with delivery directed to the Richmond SSLC Warehouse in Richmond, Texas. The procurement was processed by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $1,033.23. Line 1 specifies 34 units of Business Source Flat Clip Clipboards (9" x 12 1/2") manufactured by SP RICHARDS at $2.82 per unit for an extended price of $95.88. Line 2 orders 15 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, 1,000 cups per box) manufactured by DART CONTAINER CORPORATION at $62.49 per carton for an extended price of $937.35. Both items are procured under Term Contract 615-C1 with a delivery timeline of 2 days (scheduled delivery date of July 31, 2026). Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26315403
Order Date: 7/29/2026
Internal Tracking No.: HHSTX-6-0000410635
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000410635
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In Sheet Size
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
34 EACH 2.82 $95.88
Purchase Order PO No. 26315403
Order Date: 7/29/2026
Internal Tracking No.: HHSTX-6-0000410635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
15 CRTN 62.49 $937.35
Total $1,033.23
File details come from the government source that posted it. Updated .